Civic Intelligence

Tennessee Aquatics Inc

EIN 62-1574063 • 501(c)3 • Knoxville, TN

Profile

Foster amateur swimming through training, development, and competition.

PO Box 51103Knoxville, TN 37950

www.tnaquatics.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$526,450

Up $292,121 (+125%) from 2024

Liabilities

Up

$278,538

Up $62,492 (+29%) from 2024

Net Assets

Up

$247,912

Up $229,629 (+1256%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$1,548,746

Up $205,730 (+15%) from 2024

Expenses

Down

$1,319,117

Down $33,243 (-2.5%) from 2024

Net Income

Up

$229,629

Up $238,973 (+2558%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $37,445Liabilities 2011: $2,6642011Assets 2012: $716Liabilities 2012: $1252012Assets 2013: $692Liabilities 2013: $02013Assets 2014: $543,411Liabilities 2014: $172,494Net Assets 2014: $370,9172014Assets 2015: $531,570Liabilities 2015: $190,476Net Assets 2015: $341,0942015Assets 2017: $177,303Liabilities 2017: $95,490Net Assets 2017: $81,8132017Assets 2018: $196,181Liabilities 2018: $62,088Net Assets 2018: $134,0932018Assets 2019: $221,170Liabilities 2019: $102,729Net Assets 2019: $118,4412019Assets 2020: $95,514Liabilities 2020: $50,743Net Assets 2020: $44,7712020Assets 2021: $147,777Liabilities 2021: $188,096Net Assets 2021: -$40,3192021Assets 2022: $241,952Liabilities 2022: $278,846Net Assets 2022: -$36,8942022Assets 2023: $219,283Liabilities 2023: $191,656Net Assets 2023: $27,6272023Assets 2024: $234,329Liabilities 2024: $216,046Net Assets 2024: $18,2832024Assets 2025: $526,450Liabilities 2025: $278,538Net Assets 2025: $247,9122025

Highlighted filing

2025

Assets$526,450
Liabilities$278,538
Net Assets$247,912
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $16,752Expenses 2011: $74,562Net Income 2011: -$57,8102011Revenue 2012: $4,398Expenses 2012: $38,588Net Income 2012: -$34,1902012Revenue 2013: $36,583Expenses 2013: $36,482Net Income 2013: $1012013Revenue 2014: $946,445Expenses 2014: $1,065,287Net Income 2014: -$118,8422014Revenue 2015: $845,704Expenses 2015: $875,527Net Income 2015: -$29,8232015Revenue 2017: $880,341Expenses 2017: $968,236Net Income 2017: -$87,8952017Revenue 2018: $1,139,355Expenses 2018: $999,565Net Income 2018: $139,7902018Revenue 2019: $894,313Expenses 2019: $909,965Net Income 2019: -$15,6522019Revenue 2020: $861,880Expenses 2020: $851,967Net Income 2020: $9,9132020Revenue 2021: $652,041Expenses 2021: $737,131Net Income 2021: -$85,0902021Revenue 2022: $1,029,686Expenses 2022: $1,026,261Net Income 2022: $3,4252022Revenue 2023: $1,240,017Expenses 2023: $1,175,496Net Income 2023: $64,5212023Revenue 2024: $1,343,016Expenses 2024: $1,352,360Net Income 2024: -$9,3442024Revenue 2025: $1,548,746Expenses 2025: $1,319,117Net Income 2025: $229,6292025

Highlighted filing

2025

Revenue$1,548,746
Expenses$1,319,117
Net Income$229,629
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,450
Liabilities
$278,538
Net assets
$247,912
Revenue
$1,548,746
Expenses
$1,319,117
Net income
$229,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$1.55$1.32$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.22$0.02$1.34$1.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.19$0.03$1.24$1.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.28$0.04$1.03$1.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.19$0.04$0.65$0.74$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.04$0.86$0.85$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$0.89$0.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.13$1.14$1.00$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.10$0.08$0.88$0.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$0.85$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.95$1.07$0.12
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,548,746
Mission and Program Overview

Mission

Foster amateur swimming through training, development, and competition.

Foster amateur swimming and diving through training, development, and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,274$506,044▲ $305,770
Savings and Temporary Cash Investments$12,253$12,462▲ $209
Accounts Receivable$14,547$7,944▼ $6,603
Prepaid Expenses and Deferred Charges$7,255$0▼ $7,255
Total Assets$234,329$526,450▲ $292,121
Liabilities
Grants Payable$175,605$244,254▲ $68,649
Accounts Payable and Accrued Expenses$40,441$34,284▼ $6,157
Total Liabilities$216,046$278,538▲ $62,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,433$244,062▲ $229,629
Net Assets With Donor Restrictions$3,850$3,850→ $0
Total Net Assets Fund Balance$18,283$247,912▲ $229,629
Total Liabilities and Net Assets / Fund Balance$234,329$526,450▲ $292,121
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BauerExecutive DirectorFT$128,182$28,078$156,260

Board Members and Trustees

NameTitle
Raellen SimpsonPresident
Christopher LambertMember
Matt KredichMember
Phil SavageMember
Jayson NaveSecretary
Mary HannemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,138
Program Service Revenue
$391,088
Investment Income
$301
Other Revenue
$73,219
All Other Contributions
$37,377
Change in Net Assets
$229,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table231$26,550Retail Sales Prices
Total Noncash Contributions231$26,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,548,746
Total Revenue per Form 990
$1,548,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,234
Salaries, Compensation, and Employee Benefits$579,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,225--$410,225
Occupancy$198,093--$198,093
Current Officers, Directors, Trustees, and Key Employees$128,182--$128,182
Travel$47,660--$47,660
Insurance$41,057$2,390-$43,447
Payroll Taxes$41,476--$41,476
Other Expenses$33,324--$33,324
Fees for Services Accounting$11,500$20,360-$31,860
All Other Expenses$25,442--$25,442
Information Technology$5,427--$5,427
Office Expenses$5,355--$5,355
Total Functional Expenses$1,296,367$22,750$0$1,319,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,319,117
Total Expenses per Audited Statements$1,319,117
Total Expenses per Form 990$1,319,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's active members are defined as individual members, including athletes, coaches, officials, and administrators who have expressed intent to participate in united states swimming competition.”

Form 990, Part VI, Section A, Line 7A

“One vote is allowed for each active member's family for the election of board of officers. Active members in good standing may serve on the board of officers as well as serve on designated committees. A majority vote of the active membership is required to approve the entering into a contract or agreement for the purchase or sale of real estate. The organization may be terminated and dissolved upon the affirmative vote of at least two-thirds of all active members entitled to vote.”

Form 990, Part VI, Section A, Line 7B

“A majority vote of the active membership is requried to approve the entering into a contract or agreement for the purchase or sale of real estate. The organization may be terminated and dissolved upon the affirmative vote of at least two-thirds of all active members entitled to vote.”

Form 990, Part VI, Section B, Line 11B

“Once an return is filed the current members of the board of officers will review individual copies of the form 990 for review prior to filing. The financial information to be reported on the tax return will be discussed by the governing body prior to completion of the tax return.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Aquatics Inc
EIN
62-1574063
Phone
2812249054
Address
PO BOX 51103, KNOXVILLE, TN 37950

Signing Officer

Name
Raellen Simpson
Title
President
Phone
8652321790
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raellen Simpson
Formed
1995
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
0

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD, KNOXVILLE, TN 37932
Preparer
Wendy P Hill CPA
Phone
8656374161
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SWIM PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391088
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER AMATEUR SWIMMING AND DIVING PROVIDING A FORUM FOR CHILDREN TO COMPETE IN ORGANIZED COMPETITIONS IN A FIRST CLASS SWIM/DIVE FACILITY. SWIM AND DIVE MEET COMPETITIONS ATTRACT 300 - 1,000 ATHLETES DEPENDING ON THE TYPE OF COMPETITION HOSTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt0723084
IRS990/PYOtherRevenueAmt031632
IRS990/PYProgramServiceRevenueAmt0306700
IRS990/PYRevenuesLessExpensesAmt0-9344
IRS990/PYSalariesCompEmpBnftPaidAmt0629276
IRS990/PYTotalExpensesAmt01352360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01343016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0229629
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01084138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01004588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0874702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0856455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0615907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04435790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01377010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0708
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05812800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01548445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01342671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01239959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01029685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652040
IRS990ScheduleA/Total509Grp/TotalAmt05812800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01548746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01343018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01240017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01029686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0652041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05813508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01319117
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01548746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01319117
IRS990ScheduleD/TotalRevenuePerForm990Amt01548746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01319117
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY BAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0231
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SWIM APPAREL & EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL SALES PRICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACTIVE MEMBERS ARE DEFINED AS INDIVIDUAL MEMBERS, INCLUDING ATHLETES, COACHES, OFFICIALS, AND ADMINISTRATORS WHO HAVE EXPRESSED INTENT TO PARTICIPATE IN UNITED STATES SWIMMING COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE VOTE IS ALLOWED FOR EACH ACTIVE MEMBER'S FAMILY FOR THE ELECTION OF BOARD OF OFFICERS. ACTIVE MEMBERS IN GOOD STANDING MAY SERVE ON THE BOARD OF OFFICERS AS WELL AS SERVE ON DESIGNATED COMMITTEES. A MAJORITY VOTE OF THE ACTIVE MEMBERSHIP IS REQUIRED TO APPROVE THE ENTERING INTO A CONTRACT OR AGREEMENT FOR THE PURCHASE OR SALE OF REAL ESTATE. THE ORGANIZATION MAY BE TERMINATED AND DISSOLVED UPON THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS OF ALL ACTIVE MEMBERS ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORITY VOTE OF THE ACTIVE MEMBERSHIP IS REQURIED TO APPROVE THE ENTERING INTO A CONTRACT OR AGREEMENT FOR THE PURCHASE OR SALE OF REAL ESTATE. THE ORGANIZATION MAY BE TERMINATED AND DISSOLVED UPON THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS OF ALL ACTIVE MEMBERS ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE AN RETURN IS FILED THE CURRENT MEMBERS OF THE BOARD OF OFFICERS WILL REVIEW INDIVIDUAL COPIES OF THE FORM 990 FOR REVIEW PRIOR TO FILING. THE FINANCIAL INFORMATION TO BE REPORTED ON THE TAX RETURN WILL BE DISCUSSED BY THE GOVERNING BODY PRIOR TO COMPLETION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234329
IRS990/TotalAssetsEOYAmt0526450
IRS990/TotalAssetsGrp/BOYAmt0234329
IRS990/TotalAssetsGrp/EOYAmt0526450
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01084138
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01296367
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216046
IRS990/TotalLiabilitiesEOYAmt0278538
IRS990/TotalLiabilitiesGrp/BOYAmt0216046
IRS990/TotalLiabilitiesGrp/EOYAmt0278538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247912
IRS990/TotalOtherCompensationAmt028078
IRS990/TotalProgramServiceExpensesAmt01296367
IRS990/TotalProgramServiceRevenueAmt0391088
IRS990/TotalReportableCompFromOrgAmt0128182
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01548746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234329

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